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Votes
4
HRMS should have the capability of emailing attachments to employees ...
we send everything via email and not having the ability to send an attachment does not make sense.
by: Deb C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
FIX THE MULTI-CURRENCY PROGRAM SO IT STOPS TELLING FOLKS ITS A PIRATED ...
Every - 8-10 times I log in I get the message that the Multi-Currency program is a pirated copy. I know good and well it's not. Get it Fix, it's annoying!
by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Allow contact details of persons who post to this forum to be shared ...
This would allow solutions to issues raised to be shared outside of this forum.
by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
ORDER ENTRY: Allow you to make a change to a posted invoice
Right now, if you generate an invoice, it is finalized. In case there was an error with pricing or address or needed to made a change to the Bill To or Ship To address, ...
by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
ORDER ENTRY: Allow you to email you orders, shipment confirmations, ...
Currently, if you export/email an invoice, order, shipment confirmation, credit note, the template you are exporting or emailing does not appear exactly as what you ...
by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Shipment Entry: Allow modification of customer p/o.
Recently upgraded to 5.5 version and you can no longer modify the purchase order number field in shipment entry before invoicing. We ship on consignment basis with a ...
by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Ability to see Period in GL Description
It would be very helpful if GL Batch Description includes the period in which the AP, AR, ext...entries are posted. Now it's only the company name, module, and date. If ...
by: Nasim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
17
Allow a user to e-mail more than one invoice to a customer when they ...
Need to be able to send invoice's to customers via e-mail. Would be nice to be able to select a list of invoice's and put in one e-mail. Right now we export to desktop ...
by: Brigitte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
It would be great to be able to print a short comment beside invoices ...
It would be great to be able to print a short comment beside invoices or CN in the Aged Receivables report or Customer Statements. Comments such as "for w/o" or "we to ...
by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Assembly Lot Details Quarantine Status
It would be helpful to have the Quarantine Status stored in with the Assemblies (ICASENL) so that QA can track what the Quarantine Status was when an Assembly was ...
by: Kristy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Finder Key to search for Cheque / Deposit # when reconciling Bank ...
This would be a real time saver.
by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
PJC Create Billing Worksheet should combine all Tax Classes into ONE ...
Currently different Tax Classes actually create separate AR Invoices (for the same customer / job combination). It would be nice if all the different tax classes would ...
by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Hello! A simple suggestion...in Sage 300 accounts payable.
When selecting invoices to pay on the screen, add a line at the bottom of each company that totals the dollar amount of all invoices selected. That way, I know exactly ...
by: Mandy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
PJC - Allow job details in timecard for flat rate earnings without ...
In Sage 300 payroll, you cannot enter job details for a flat rate earning code without also entering hours. Flat rate deductions and Flat Rate expense reimbursements are ...
by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
OE Order Entry, making the Order complete after invoicing
OE Order Entry, when you ship out, the original order is still editable, you can insert a new line and ship out again using same order. need to make this order complete ...
by: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Screen position = when financial reports are run to file and then ...
When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...
by: Caili B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
to have a select all invoices box on posting screen.
When posting a payment it would be helpful to be able to select all invoices on a page to be changed to an automatic "yes" by creating a select all option on the AR ...
by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Sage 300 2017 Webscreen
The ability to change the number of detail lines in Webscreens. Currently we can only view 10 lines at a time.
by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Identifying Active Modules by Prefix and Version
If there are two versions of the same SDK module (let’s say RD64C and RD64D) installed, and web screens are introduced as part of one of them, the menu items (defined in ...
by: Sergey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
E-mail Message Based on Customer Group
It'd be nice if the message chosen during e-mail would allow you to change your greeting based on customer type. That way you could have a custom message for each ...
by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Welcome to the Sage 300 ideas forum. We are listening!
